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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72257

Customer: Toni Kapoor

Back to Sales
Total Due
$1,381.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-026295

Email

toni1@adventure-works.com

Purchase Order

—

Bill To

4480 Las Trampas Road, Bremerton, Washington, 98312

Ship To

4480 Las Trampas Road, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 46
Product #970
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,249.84
Tax$99.99
Freight$31.25
Total Due$1,381.07